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  • Solution and Industry
    Controls Advisory
    We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programmes that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control.  We speak the language of controls which our experts help organisations translate to meet their…
  • Solution and Industry
    Sarbanes-Oxley Compliance (SOX)
    We have served hundreds of clients with their SOX compliance consulting needs that range from programme builds and turn-key execution, to rationalisation and transformation.Protiviti has been a long standing and recognised global thought leader in Sarbanes-Oxley (SOX) and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely…
  • Solution and Industry
    KnowledgeLeader
    KnowledgeLeader provides audit and risk management professionals with time-saving tools, insightful publications and valuable training, keeping you efficient, effective and informed. Our content is updated weekly and thoughtfully curated to cover a wide range of key topics, including Sarbanes-Oxley, internal audit Next Gen and innovation, digital transformation, fraud, cybersecurity and much more.
  • Solution and Industry
    People & Change
    Today, more than ever before, organisations need to view their people as competitive differentiators and treat them as strategic investments. Employees want to work for organisations that put the human experience at the center of all they do, and we believe that organisations that prioritise their people will outpace their competitors. Our team of adept people, HR, talent, and change advisory…
  • Solution and Industry
    IoT Services
    As many as 1 trillion connected devices will exist by 2025. Everything is connected, from consumer electronics and home appliances to medical devices and industrial equipment. Deploying, securing, and maintaining these connected devices is complex and requires many different capabilities and technologies throughout a single device lifecycle.Protiviti’s end-to-end IoT services address this complex…
  • Solution and Industry
    Optro Consulting Services
    Manage, automate, and optimise your internal audit, compliance, and risk processes with Optro and Protiviti. Together, we help clients maximise their governance risk and compliance (GRC) initiatives through design, configuration, methodology, and training.Protiviti’s partnership with Optro provides our clients with a complete team of people and tools for managing, automating, and optimising audit…
  • Solution and Industry
    Celonis Consulting Services
    Protiviti and Celonis provide you with access to the latest technologies for data-driven process discovery and decision making, leveraging data, process mining algorithms, AI/ML, and automation to drive improved business performance.We deliver a data-driven understanding of how processes are executed, identify and prioritise deviations, examine root causes, and drive quick and quality decisions…
  • Solution and Industry
    Privacy as a Service (Protiviti PraaS™)
    We help organisations understand relevant jurisdictions and obligations, assess needs, implement appropriate compliance measures and safeguards and respond to new and changing privacy regulations.With the meteoric rise of data proliferation worldwide, new privacy laws have been passed globally, such as the General Data Protection Regulation (GDPR) in the European Union (EU), the Brazilian General…
  • Solution and Industry
    Advanced Analytics and AI
    As companies progress on the journey toward digital transformation, AI is a key element that promises to deliver critical insights, streamline operations, and unlock new opportunities for innovation. Our team of data scientists and AI specialists can help identify and implement industry-specific AI use cases, ensuring that organisations leverage data-driven decision-making to improve efficiency,…
  • Solution and Industry
    Data Discovery Services
    Protiviti Switzerland helps you remain compliant with data privacy regulations by mapping sensitive and personal data and outlining the priority risks unique to your organisation.Which processing operations present higher data protection risk?How does your organisation currently comply with regulatory obligations?Is my organisation in compliance with the regulation?If we are in compliance, how…
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